Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Alpena CIVIC Theatre Inc
EIN 38-2469707 • 501(c)3 • Alpena, MI
Profile
Alpena civic theatre has been bringing live theatre to the alpena area for over 68 years. We are a 501c3 nonprofit theatre run completely by volunteers. Our greatest joy is bringing fun and enjoyment to everyone that crosses the threshold of our little theatre.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$35,368
Up $20,940 (+145%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$35,368
Up $20,940 (+145%) from 2013
Revenue
Up$76,179
Up $19,875 (+35%) from 2013
Expenses
Up$78,097
Up $32,216 (+70%) from 2013
Net Income
Down-$1,918
Down $12,341 (-118%) from 2013
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,368
- Liabilities
- -
- Net assets
- $35,368
- Revenue
- $76,179
- Expenses
- $78,097
- Net income
- -$1,918
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $35.4 | $35.4 | $76.2 | $78.1 | $1.92 | |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $14.4 | $0.00 | $14.4 | $56.3 | $45.9 | $10.4 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jan 30, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $76,179
Mission and Program Overview
Mission
Alpena civic theatre has been bringing live theatre to the alpena area for over 68 years. We are a 501c3 nonprofit theatre run completely by volunteers. Our greatest joy is bringing fun and enjoyment to everyone that crosses the threshold of our little theatre.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO BRING LIVE THEATRE TO THE ALPENA, MICHIGAN AREA. | - | $78,097 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE MEYERS | President | PT | $0 | - | - |
| DOREEN KRINIAK | Vice Preside | PT | $0 | - | - |
| JUDY BEYERS | Secretary | PT | $0 | - | - |
| JAY KETTLER | Treasurer | PT | $0 | - | - |
| SCOTT EDGAR | Member At La | PT | $0 | - | - |
| BRONWYN WOOLMAN | Member At La | PT | $0 | - | - |
| JAMES PHILLIPS | Member At La | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Alpena Civic Theatre Inc
- EIN
- 38-2469707
- Phone
- 9893543624
- Address
- 401 RIVER ST, ALPENA, MI 49707
Signing Officer
- Name
- Jay Kettler
- Title
- Treasurer
- Phone
- 9893561419
- Signed
- 2025-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Straley Lamp & Kraenzlein Pc
- Address
- PO BOX 738, ALPENA, MI 49707-0738
- Preparer
- Andrew R Lamp CPA
- Phone
- 9893564531
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses other costs 113 telecommunications 4,758 copier maintenance 1,837 telephone 850 supplies 2,271 property insurance 2,669 award & grant expenses 748 bad debts 1,503 electric and gas 5,710 equipment repairs & maint 4,673 facilities repair & maint 4,069 janitorial services 3,655 misc. Expenses 390 other business expenses 140 show expenses 41,530 trash removal 814 water 769 yard maintenance 1,355 total 77,854”
Form 990-ez, Part I, Line 20
“Unrestricted net assets - beginning 37,286”
Form 990-ez, Part III
“Alpena civic theatre has been bringing live theatre to the alpena area for over 68 years. We are a 501c3 nonprofit theatre run completely by volunteers. Our greatest joy is bringing fun and enjoyment to everyone that crosses the threshold of our little theatre.”
Raw XML Appendix133 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAY KETTLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9895956362 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 RIVER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49707 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35368 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6033 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1918 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 243 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35368 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76179 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 80 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE MEYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOREEN KRINIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY BEYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAY KETTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT EDGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRONWYN WOOLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 37286 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77854 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ALPENA CIVIC THEATRE HAS BEEN BRINGING LIVE THEATRE TO THE ALPENA AREA FOR OVER 68 YEARS. WE ARE A 501C3 NONPROFIT THEATRE RUN COMPLETELY BY VOLUNTEERS. OUR GREATEST JOY IS BRINGING FUN AND ENJOYMENT TO EVERYONE THAT CROSSES THE THRESHOLD OF OUR LITTLE THEATRE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70066 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO BRING LIVE THEATRE TO THE ALPENA, MICHIGAN AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78097 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78097 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78097 |
| IRS990EZ/TotalRevenueAmt | 0 | 76179 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.ALPENACIVICTHEATRE.COM/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70146 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 76179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76179 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 76179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 76179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OTHER COSTS 113 TELECOMMUNICATIONS 4,758 COPIER MAINTENANCE 1,837 TELEPHONE 850 SUPPLIES 2,271 PROPERTY INSURANCE 2,669 AWARD & GRANT EXPENSES 748 BAD DEBTS 1,503 ELECTRIC AND GAS 5,710 EQUIPMENT REPAIRS & MAINT 4,673 FACILITIES REPAIR & MAINT 4,069 JANITORIAL SERVICES 3,655 MISC. EXPENSES 390 OTHER BUSINESS EXPENSES 140 SHOW EXPENSES 41,530 TRASH REMOVAL 814 WATER 769 YARD MAINTENANCE 1,355 TOTAL 77,854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNRESTRICTED NET ASSETS - BEGINNING 37,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALPENA CIVIC THEATRE HAS BEEN BRINGING LIVE THEATRE TO THE ALPENA AREA FOR OVER 68 YEARS. WE ARE A 501C3 NONPROFIT THEATRE RUN COMPLETELY BY VOLUNTEERS. OUR GREATEST JOY IS BRINGING FUN AND ENJOYMENT TO EVERYONE THAT CROSSES THE THRESHOLD OF OUR LITTLE THEATRE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY KETTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893561419 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALPENA CIVIC THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPE |
| ReturnHeader/Filer/EIN | 0 | 382469707 |
| ReturnHeader/Filer/PhoneNum | 0 | 9893543624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 RIVER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALPENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49707 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383079404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRALEY LAMP & KRAENZLEIN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 738 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALPENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497070738 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893564531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW R LAMP CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-05T13:07:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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